ISO 9001:2015 Implementation Readiness

Gap Assessment and Internal Audit Services

Ensure Your ISO 9001 Certification Success with Confidence

ISO 9001-Aligned Audit Preparation Services by QMSservices.pro

Facing an upcoming ISO 9001:2015 certification audit? Our Gap Assessment and Internal Audit Services identify and resolve compliance issues before your official audit—so you can approach inspection with full preparedness and confidence.

We help you:

✓ Identify hidden non-conformities through comprehensive audit simulations

✓ Reduce stress with structured pre-audit preparation

✓ Maximize chances of first-attempt certification success

Who This Service Is For

Ideal for organizations preparing for ISO 9001:2015 certification, this service is recommended once at least three months of operational records are available and the initial implementation of your Quality Management System (QMS) is complete.

It combines a detailed Gap Assessment with a formal Internal Audit to evaluate readiness, identify non-conformances, prioritize corrective actions, and set your team up for audit success.

  • Ideal for facilities preparing for FSSC 22000 certification, recommended after:

    • ✓ At least 3 months of operational records are available

      ✓ Initial implementation of your Food Safety Management System (FSMS)

    We combine a detailed Gap Assessment with a formal Internal Audit to:

    • 1. Evaluate your system’s readiness against FSSC 22000 requirements

      2. Identify non-conformances and prioritize corrective actions

      3. Set your team up for audit success

Scope of Work

1. Pre-Assessment Planning

  • • Define organizational scope, processes, and certification objectives

    • Establish audit schedule and documentation checklist

2. Documentation & Records Review

  • • Evaluate 90+ days of QMS records

    • Assess SOPs, risk assessments, KPIs, and management reviews

3. Implementation Gap Assessment

  • • Review core processes: customer focus, supplier management, production/service controls, risk-based planning

    • Identify partial or non-compliant areas

    • Assess evidence of risk management, competence, and continual improvement

4. Internal Audit Execution

  • • Full audit against ISO 9001:2015 requirements (Clause 9.2 – Internal Audit)

    • On-site or virtual facility walkthroughs, documentation review, and staff interviews

    • Formal internal audit report with findings

5. Corrective Action Plan

  • • Prioritize non-conformities with timelines and accountability

    • Present findings for management review

6. Final Report & Debrief

  • • Deliver combined Gap Assessment + Internal Audit Report

    • Provide strategic recommendations for certification readiness

Deliverables

  • • ISO 9001:2015 Gap Assessment Report

    • Internal Audit Report (aligned with ISO 9001 clauses)

    • Customized Corrective Action Plan (CAP)

    • Documented Evidence Checklist

    • Management Review Debrief

Service Fee (Per Facility)

Service Mode Timeline Fee
Remote Gap Assessment 7–10 business days $4,750
On-Site Gap Assessment 5–7 business days $4,900 + travel

Notes:

  • • Travel costs (meals, lodging) excluded

    • Recommended after 90 days of record-keeping

    • On-site requires advance coordination

Sample Engagement Timeline

On-Site (5 Days)

Day Agenda Coverage
Day 0 Travel
Day 1 Facility tour & initial observations
Day 2–4 Documentation review + interviews
Day 5 Closing meeting with findings

Remote (7 Days)

Day Activity
Day 1 Virtual opening meeting + process tour
Day 2–5 Document review (QMS procedures, records, risk assessments)
Day 6 Virtual staff interviews
Day 7 Closing debrief

Optional Add-Ons

  • • Corrective Action Support – From $75/document

    • QMS Development – $2,200/process or department

    • On-Site Coaching – $1,200/day + travel

    • Compliance Software – From $99/user/month

"Compliance success begins with clarity—let’s prepare your QMS for ISO 9001:2015 certification."

GET STARTED NOW
×